The Revenue for the quarter ended December 2025 of Rs. 2669.25 millions grew by 6.02 % from Rs. 2517.62 millions.Net profit was down at Rs. 90.37 millions against Rs. 971.82 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.70%.Operating Profit saw a handsome growth to 166.62 millions from 77.36 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2669.25 | 2517.62 | 6.02 | 7846.99 | 7603.46 | 3.20 | 10033.70 | 9848.57 | 1.88 |
| Other Income | 8.16 | 13.51 | -39.60 | 38.74 | 16.34 | 137.09 | 23.68 | 8.48 | 179.25 |
| PBIDT | 166.62 | 77.36 | 115.38 | 478.33 | 78.13 | 512.22 | 146.83 | -395.40 | -137.13 |
| Interest | 25.19 | 19.42 | 29.71 | 65.82 | 19.58 | 236.16 | 35.87 | 0.18 | 19827.78 |
| PBDT | 140.18 | 1024.22 | -86.31 | 411.26 | 1182.50 | -65.22 | 1811.27 | -395.58 | -557.88 |
| Depreciation | 49.81 | 52.40 | -4.94 | 142.52 | 156.67 | -9.03 | 207.86 | 239.09 | -13.06 |
| PBT | 90.37 | 971.82 | -90.70 | 268.74 | 1025.83 | -73.80 | 1603.41 | -634.67 | -352.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.32 | -44.56 | -309.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -39.64 | -44.56 | -11.04 |
| PAT | 90.37 | 971.82 | -90.70 | 268.74 | 1025.83 | -73.80 | 1510.09 | -590.11 | -355.90 |
| Equity | 1052.65 | 1036.42 | 1.57 | 1052.65 | 1036.42 | 1.57 | 1052.65 | 1036.42 | 1.57 |
| PBIDTM(%) | 6.24 | 3.07 | 103.15 | 6.10 | 1.03 | 493.20 | 1.46 | -4.01 | -136.45 |
